82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,467 GBP2025-03-31
7,244 GBP2024-03-31
Debtors
315,049 GBP2025-03-31
304,200 GBP2024-03-31
Current assets - Investments
400,927 GBP2025-03-31
400,000 GBP2024-03-31
Cash at bank and in hand
267,838 GBP2025-03-31
608,133 GBP2024-03-31
Current Assets
983,814 GBP2025-03-31
1,312,333 GBP2024-03-31
Net Current Assets/Liabilities
864,235 GBP2025-03-31
40,743 GBP2024-03-31
Total Assets Less Current Liabilities
881,702 GBP2025-03-31
47,987 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
881,702 GBP2025-03-31
47,987 GBP2024-03-31
Equity
881,702 GBP2025-03-31
47,987 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,925 GBP2025-03-31
0 GBP2024-03-31
Computers
31,690 GBP2025-03-31
10,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,615 GBP2025-03-31
10,908 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-58,136 GBP2024-04-01 ~ 2025-03-31
Computers
-1,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-59,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,925 GBP2025-03-31
0 GBP2024-03-31
Computers
14,223 GBP2025-03-31
3,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,148 GBP2025-03-31
3,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,146 GBP2024-04-01 ~ 2025-03-31
Computers
5,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-58,136 GBP2024-04-01 ~ 2025-03-31
Computers
-895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
17,467 GBP2025-03-31
7,244 GBP2024-03-31
Trade Debtors/Trade Receivables
49,805 GBP2025-03-31
77,488 GBP2024-03-31
Corporation Tax Payable
Current
2,513 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,640 GBP2025-03-31
9,526 GBP2024-03-31
Other Creditors
Current
93,088 GBP2025-03-31
1,212,956 GBP2024-03-31
Creditors
Current
119,579 GBP2025-03-31
1,271,590 GBP2024-03-31